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In order to expedite reconciliation of purchase accruals, it would be useful to see the Accrued Purchases Excluding Sales Tax Report include any charges that were included in the product receipt posting. Currently the report does not include the total accrual amount from the product receipt, causing discrepancy between ledger and report.
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Comments
Agree with the above comment. It is really hard to reconcile data due to this.
Category: Accounts Payable
This is something that impacts any company which uses charges. It is a tremendous pain point with most finance teams when there are charges that post at time of receipt.
Category: Accounts Payable